FP&A Analyst: Strategy, Reporting & Growth

ACCA Careers; Kraków; On-site; PLN 110,000 - 150,000; Full time

Job summary

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an FP&A Analyst to perform period-end close, basic financial planning and analysis, and to provide insights for decision-making. You will deliver managerial reports and support analytics across the reporting scope.

This role requires a Bachelor’s or Master’s in Finance or Accounting, 3+ years of relevant experience, and fluent Italian (B2). Proficiency in Excel and BI systems is essential, with a service-delivery mindset and strong

Qualifications

• Bachelor's or Master's degree in Finance or Accounting
• 3+ years of relevant professional experience
• Fluency in Italian (minimum B2 level)
• Experience with finance analysis and service delivery model environments
• Proficient in Excel and BI systems

Responsibilities

• Ensure processes and controls are designed and implemented in line with HEINEKEN requirements
• Deliver managerial reports with complete and accurate data
• Perform financial and technical analysis of reporting with commentary
• Provide support for report functionality and data analysis
• Execute accounting actuals and planning tasks on time to ensure service delivery
• Identify issues and drive resolutions and improvements
• Maintain SOPs and audit trails and ensure SLAs and KPIs are met
• Understand financial impact of plan changes and adjust reporting accordingly
• Support Senior FP&A Specialist and FP&A Specialist as needed
• Assist with forecasts, variance analysis and data model maintenance
• Perform any other tasks within the scope of responsibilities

Skills

Finance analysis

Italian language (B2)

Excel

Education

Bachelor's or Master's in Finance or Accounting

Tools

Excel

BI systems

Job description

HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking an FP&A Analyst to perform period-end close, basic financial planning and analysis, and to provide insights for decision-making. You will deliver managerial reports and support analytics across the reporting scope.

This role requires a Bachelor’s or Master’s in Finance or Accounting, 3+ years of relevant experience, and fluent Italian (B2). Proficiency in Excel and BI systems is essential, with a service-delivery mindset and strong